CorEnergy Infrastructure Trust, Inc. (CORR) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total interest income								1.8
Total interest expense								-3.7
Net interest income								-1.8
Provision for loan losses						5.0	13.8
Net interest income after provision for loan losses	0.0	0.0	0.0	0.0	0.0	-5.0	-13.8	-1.8
Pre-tax income before non-recurring items	7.4	-159.6	4.3	41.3	36.7	30.5	12.0	8.3
Non-recurring items	5.9	146.5
Pre-tax income	1.5	-306.2	4.3	41.3	36.7	30.5	12.0	8.3
Income taxes	4.1	-0.1	0.2	-2.4	2.3	-0.5	-1.9	-0.2
Tax rate	264.7%	0.0%	5.4%		6.4%
Minority interest	9.0				1.7	1.3	1.6	1.6
Net income	-20.9	-315.3	-5.2	34.2	24.6	25.5	8.5	7.0
Net margin	-16.3%	-2780.5%	-6.0%	38.3%	27.8%	28.6%	11.9%	17.4%

Basic EPS	($1.44)	($23.09)	($0.40)	$2.86	$2.07	$2.14	$0.79	$1.06
Diluted EPS	($1.44)	($23.09)	($0.40)	$2.22	$2.07	$2.14	$0.79	$1.06

Shares outstanding (basic)	14.6	13.7	13.0	11.9	11.9	11.9	10.7	6.6
Shares outstanding (diluted)	14.6	13.7	13.0	15.4	11.9	11.9	10.7	6.6

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.